XML 25 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6. Comprehensive Income
6 Months Ended
Oct. 29, 2011
Comprehensive Income (Loss) Note [Text Block]
6.  COMPREHENSIVE INCOME

Comprehensive income for the second quarter and six months ended October 29, 2011 and October 30, 2010 was comprised of net income and changes in the fair value of our cash flow hedges (see Note 5 above) as follows:

   
(In thousands)
 
   
Second Quarter
Ended
   
Six Months
Ended
 
   
2011
   
2010
   
2011
   
2010
 
Net income
  $ 11,123     $ 10,207     $ 24,558     $ 22,260  
Cash flow hedges, net of tax
     (2,504 )     1,537       (3,609 )  
1,175
 
Comprehensive income
  $ 8,619     $ 11,744     $ 20,949     $ 23,435